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The CitiStat Model - Center for American Progress

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Page 1: The CitiStat Model - Center for American Progress
Page 2: The CitiStat Model - Center for American Progress

THE CITISTAT MODELHow Data-Driven

Government Can Increase Efficiency & Effectiveness

Teresita Perez and Reece RushingCenter fo r Amer i can Progress

Apr i l 2007

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Contents/April 2007

1 Introduction

3 What Is CitiStat?

5 Applying CitiStat at the State Level

9 Lessons for Implementing the CitiStat Approach

12Conclusion

Teresita Perez is deputy speechwriter for the Center for American Progress. She co-authored this paper while serving as a research associate on the Center’s domestic policy team.

Reece Rushing is director of regulatory and information policy at the Center for American Progress.

The authors wish to thank the staffs of Gov. Martin O’Malley of Maryland and Gov. Christine Gregoire of Washington for their assistance in preparing this report. The photos in this report are courtesy of CitiStat. The photo on the cover shows O’Malley at the podium in the CitiStat meeting room.

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Introduction

Center for American Progress

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When Martin O’Malley took over as Baltimore mayor in December 1999, the city gov-ernment suffered from rampant absenteeism. In the Department of Public Works, for example, one in seven employees failed to report to work every day on average.1 This absenteeism required other employees to pick up the slack, which produced high overtime costs and a huge burden on the city’s finances.

O’Malley decided to tackle this problem by implementing a data-tracking and management tool called CitiStat. This program enabled the mayor’s office to monitor overtime and sick leave in real-time, providing ammunition to crack down on chronic absenteeism. In Citi-Stat’s first year of implementation the city saved $13.2 million—$6 million in overtime pay alone.2 Outside of the police department, overtime fell by 40 percent within the program’s first three years,3 and absenteeism plummeted by as much as 50 percent in some agencies.4

Baltimore now uses the data-driven CitiStat system to manage all city programs and ser-vices. Information is gathered on an array of performance indicators, including response times for things like pothole abatement, trash collection, and snow removal, as well as the prevalence of problems such as illegal dumping, vacant buildings, and sewage overflows. This information is analyzed with the assistance of computerized databases and geographic mapping to zero in on areas of underperformance. Managers from each city department then meet with the mayor’s office every two weeks to answer questions about their results.

This approach has produced dramatic improvements in city services and efficiency, with savings of $350 million since its inception.5 As a result of this success, at least 11 other U.S. cities have adopted the CitiStat approach, with Washington, D.C., under new Mayor Adri-an Fenty, the latest addition to this list. Although O’Malley was recently elected governor of Maryland, his successor, Mayor Sheila Dixon, continues to employ CitiStat.6

As Maryland’s new governor, O’Malley is now beginning to apply the CitiStat approach to state government. This brings hope that Maryland will set an example for other states, as Baltimore has for other cities.

Washington state has already adopted a CitiStat-inspired system. Gov. Christine Gregoire implemented the Government Management Accountability and Performance initiative, or GMAP, after her staff visited Baltimore and attended a CitiStat meeting. Like Citi-Stat, GMAP demands systematic analysis of data and regular review sessions with agency heads to assess performance. GMAP, however, employs thematic review—as opposed to departmental review—around specific issues, such as “vulnerable children and adults,” to promote collective problem-solving and cross-departmental collaboration.

Introduction

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This focus on the numbers, not surpris-ingly, has produced dramatic improve-ments in government performance. Gregoire has relied on GMAP to, among other things, improve responsiveness to reports of child abuse, facilitate faster decisions on environmental permits, and reduce highway fatalities.

These gains (as well as those achieved by CitiStat) have required little extra expense. Both GMAP and CitiStat use affordable, off-the-shelf software and rely on a small staff to analyze data and oversee depart-mental implementation. The GMAP staff numbers nine analysts, while CitiStat has never had more than eight full-time staff.7

Nor have these programs been especially complex to implement. Gregoire and O’Malley launched their programs almost immediately after taking office. In both cases, departments and agencies were al-ready collecting data sufficient to get started

(though additional data have been collected as the programs have matured). GMAP and CitiStat simply unlocked this information and put it to use for decision-making.

This never would have happened, however, without commitment at the top. Gregoire and O’Malley placed top deputies in charge of presiding over review sessions, while sometimes attending sessions themselves. This hands-on attention has signaled to managers of agencies and departments that data must drive their decision-mak-ing—and that they will be held accountable for results. The insight here is that data alone will not change behavior and improve performance. Rather, good data must be coupled with committed leadership.

A CitiStat session is shown above. Then Baltimore Mayor Martin O’Malley, sworn in as governor of Maryland in January, is at the center of the table facing the podium.

CitiStat has curbed absenteeism, re-

duced overtime pay, and dramatically improved city ser-

vices and efficiency, with savings of

$350 million since its inception.

A CitiStat session is shown above. Then Baltimore Mayor Martin O’Malley, sworn in as governor of Maryland in January, is at the center of the table facing the podium.

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What is CitiStat?CitiStat is a data-driven management sys-tem designed to monitor and improve the performance of city departments in real-time. Implemented in Baltimore in 2000 by then Mayor Martin O’Malley, CitiStat uses basic, inexpensive computer software to track a myriad of government performance indicators. Managers of each city depart-ment report to City Hall every two weeks to present their performance data and answer questions from the mayor’s office. The may-or’s office uses this data to identify underper-formance and press for improvements.

Origins

CitiStat is based on a policing system, called CompStat, adopted by the New York City Police Department during the 1990s. This system, still in place today, tracks and maps data on virtually all categories of crime—from murder to theft to drug trafficking. By attending to the numbers and carefully monitoring perfor-mance, the department is able to zero in on problem areas, spot trends, and allocate its limited resources more efficiently.

Police are deployed based on the latest patterns of criminal activity with the goal of anticipating and preventing crime. From 1993–1998, the city’s murder rate plummeted 67 percent and reported rob-beries declined 54 percent,8 well ahead of national averages.9 The system has since been replicated in dozens of cities throughout the country.

Soon after his election, O’Malley worked with Jack Maple, former NYPD deputy police commissioner for crime-control strat-egies, to replicate CompStat for the Balti-more Police Department. O’Malley quickly decided the CompStat approach would be useful in managing other city departments.

After hiring a small staff and housing them in City Hall, CitiStat was launched. CitiStat grew from covering one department when it launched in June 2000 (the Bureau of Solid Waste within Public Works) to 16 depart-ments in 2002. Initially, officials focused on data they already collected, in particular payroll and personnel data to address exces-sive absenteeism and overtime.

As CitiStat progressed, however, the mayor’s office asked city departments to collect ad-ditional data to assess performance of key responsibilities. Currently, CitiStat requires all city departments to gather information continuously on a variety of indicators, such as response time to public complaints.

The CitiStat System

Leaders of each city department report to City Hall on a biweekly basis to discuss per-formance data gathered under CitiStat and answer questions from high-level officials in the mayor’s office, including the first deputy mayor, who usually presided over the meet-ings under O’Malley, and sometimes even the mayor. Prior to meetings, departments submit data collected over the previous two weeks to the CitiStat office, which then as-sesses departmental performance on a wide range of issues and tries to identify trends. CitiStat staff graphically illuminate data through charts and maps that are displayed on large screens in the CitiStat meeting room (see photo on page 6).

If the information presented reveals under-performance, the department head faces tough questioning and is asked to come up with solutions. At the next CitiStat meeting, two weeks later, there is sure to be follow-up to see if action has been taken and the numbers are headed in the right direction.

Much of the performance data used for CitiStat comes from a centralized 311

O’Malley initially set out to replicate

New York City’s CompStat system

for policing. He quickly decided

this approach would be useful in

managing other city departments.

Leaders of each city department

report to City Hall on a biweekly

basis to discuss performance data

gathered under CitiStat and answer

questions from high-level officials

in the mayor’s office, sometimes

including the mayor.

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non-emergency complaint and response number—modeled after the 911 number for emergency calls. Chicago first imple-mented this sort of call center in 1999 and many other cities have since adopted the approach. Baltimore is unique, however, in the way it has linked data generated by call-ins to everyday management.

Each caller’s complaint or request is entered into a database and referred to the respon-sible city department for action. These data empower the mayor and the CitiStat staff to monitor the responsiveness of city departments, press for improvements in ser-vice delivery, and understand and prioritize issues of concern to Baltimore residents.

Costs

For all its success, the CitiStat program cost the city very little to implement. CitiStat uses basic Microsoft Office programs—such as PowerPoint for presentations and Excel to gather data—as well as geographic infor-mation system, or GIS, mapping software from ESRI’s ArcView unit, which costs less than $1,000. Because Baltimore city depart-ments already had most of the necessary software on their desktop computers, there was only a very small investment to pur-chase additional software.

In addition to software, the city hired a small CitiStat staff and renovated City Hall to create the new CitiStat meeting room. In total, the program cost Baltimore $285,000 to set up10 and carries annual costs of about $400,000, most spent on staff salaries.11 Needless to say, this invest-ment pales next to the several hundred million dollars it has saved the city.

The Benefits of CitiStat

When O’Malley became mayor of Balti-more, the city faced an array of seemingly

intractable problems, from huge budget deficits to an unresponsive government bureaucracy to a crime rate well above national averages.12 Under the CitiStat system, however, Baltimore has taken tremendous strides.

The city has been able to eliminate perpetual budget deficits while improv-ing service delivery and lowering property taxes to their lowest point in 30 years. O’Malley credits CitiStat with saving the city $350 million since its inception.

The city achieved large savings, for ex-ample, through its efforts to limit absen-teeism. Absenteeism causes government responsiveness and productivity to suffer while requiring other employees to work longer hours to pick up the slack, driving up overtime pay. Prior to CitiStat, absen-teeism was a chronic problem for the city. But CitiStat enabled managers to more carefully monitor attendance and zero in on abuse. With this scrutiny, employee attendance increased and overtime pay decreased, saving the city $6 million in CitiStat’s first year.13

At the same time, bringing government employees back to work has helped im-prove and expedite the delivery of govern-ment services. During CitiStat’s first year of operation, Baltimore accelerated trash collection, snow removal, and response times to public requests and complaints.

Pothole abatement represents one of CitiStat’s most well-recognized success stories. The city previously did not track pothole repairs, and residents constantly complained about the time it took to fill potholes. Now, when residents find a pothole they can report it through the city’s 311 non-emergency number and track its repair time. With this ability to track service response time, the city is able

During CitiStat’s first year of

operation, Baltimore accelerated trash collection, snow

removal, and response times to

public requests and complaints,

dramatically speeding pothole

abatement.

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to guarantee that potholes will be repaired within 48 hours of notification.

As a result, pothole complaints have decreased considerably; 97 percent of all potholes are filled within 48 hours of noti-fication. Such visible results have boosted public confidence in city government.

CitiStat also helped Baltimore reduce its spiraling crime rate. Even as crime rates in other U.S. cities declined in the 1990s, Baltimore’s remained high. When Balti-more launched CitiStat in 2000, it had the second-highest violent crime rate among the nation’s 30 largest cities. The city lowered its crime rate by 14 percent during CitiStat’s first year, and from 1999 to 2003, violent crime fell nearly 40 percent—the largest decline among the nation’s major cities—according to data reported by the Federal Bureau of Investigation and cited by O’Malley.14

Replicating CitiStat

Representatives of all levels of government from across the country and even from overseas regularly visit Baltimore to learn about the program from CitiStat staff and observe CitiStat review sessions. At least 11 cities in the United States and two abroad have already implemented programs based on CitiStat: Atlanta, GA; Buffalo, NY; Chattanooga, TN; Cleveland, OH; Pitts-burgh, PA; Providence, RI; San Francisco, CA; Somerville, MA; St. Louis, MO; Syracuse, NY; Washington, D.C.; Paraæin, Serbia; and Indjija, Serbia.

Applying CitiStat at the State LevelAs Maryland’s new governor, O’Malley has begun to implement his data-driven approach at the state level. Like CitiStat, all state agencies will be expected to compile

This photo is taken from the CitiStat control room where charts, maps and images are projected onto two large screens in the meeting room. O’Malley is at the podium.

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data for regular review by the governor’s office to drive management and policy deci-sions. These data will then be disseminated to the public through the Internet, provid-ing greater transparency and accountability.

Maryland, however, is not the only state to adopt the CitiStat model. The state of Washington launched its own CitiStat-inspired program in June 2005 and has started to reap the benefits—including improved response to complaints of child abuse, reduced traffic congestion, and faster environmental reviews of construc-tion permits, among other benefits. This experience shows that the CitiStat model is feasible at the state level.

Washington’s success has sparked interest from the state governments of Utah, Colo-rado, Pennsylvania, Indiana, and Iowa. If Maryland’s program likewise proves effec-tive—and the track record suggests that it will—other states are likely to follow suit, just as other cities have replicated CitiStat. This suggests a data-driven future for state government, with Maryland and Washing-ton as primary models.

Maryland’s First Steps

O’Malley recently signed legislation into law to implement StateStat, the state-level version of CitiStat, to monitor the performance of state agencies. StateStat meetings are already being held with the Department of Public Safety and Cor-rectional Services and the Department of Juvenile Services. During his campaign, O’Malley pledged to integrate all other agencies within six months, including the Maryland State Police, the Department of Education, and the Department of Trans-portation.15 Like CitiStat, the governor’s StateStat office will review performance data from state agencies every two weeks.

This effort will begin by organizing and analyzing existing data. But O’Malley is also moving to build a more robust infor-mation infrastructure that will allow for an even clearer picture of problems and more focused solutions.

In education, for example, O’Malley plans to carry out a survey every two years called the “Teacher Working Conditions Survey” to quickly identify and address areas of need pertaining to the “quality of school leader-ship, administrative support, professional development, and facility conditions.”16

Survey data will be used to zero in on problem areas, evaluate the effectiveness of education initiatives, track progress over time, identify and expand success-ful strategies, and efficiently and expedi-tiously direct resources based on need. The ultimate goal is to build supportive work environments that will enable Maryland to attract and retain quality teachers.

Similarly, in February 2007, O’Malley issued an executive order creating BayStat, a new tool to enhance information on the Chesapeake Bay,17 which the Chesapeake Bay Foundation rates as “Dangerously Out of Balance.”18 BayStat will be used to track the health of the bay, develop strate-gies that produce measurable results, and coordinate the state’s response. Already, the governor has started holding BayStat meetings with the multiple agencies in-volved in bay-related efforts.

More ambitious data-collection efforts like these will take resources and investment to set up, requiring buy-in from the state legislature and state agencies. Such buy-in can be achieved by demonstrating tangible results using existing data. This is what happened in Baltimore, and this is what is happening in Washington state, where

As Maryland’s new governor,

O’Malley is moving to build a more

robust information infrastructure that

will allow for a clearer picture of

problems and more focused solutions.

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early successes are paving the way for expansion of the state’s program.

The Washington Approach

After her staff visited Baltimore and attended a CitiStat meeting, Washing-ton state Governor Christine Gregoire launched the Government Manage-ment Accountability and Performance system. Like CitiStat, GMAP is based on systematic collection and review of data, employing readily available software and technology as well as regular meetings with agency managers. But instead of the department-by-department approach used by CitiStat (and planned for StateStat), GMAP employs thematic review around priority issues—such as economic vitality, health, and transportation—that involve the efforts of multiple agencies.

Gregoire first applied GMAP to address the needs of vulnerable children and adults. The first GMAP meeting, held in June 2005, included several departments responsible for serving these at-risk populations, includ-ing the Children’s Administration and the Aging and Disability Services Administra-tion (both within the Department of Social and Health Services), as well as the Depart-ment of Veterans’ Affairs. Since the first GMAP meeting, there have been sessions on five other priority issues:

Economicvitality, with the participa-tion of the Employment Security De-partment, the Department of Labor and Industries, the Department of Revenue, and the Department of Community, Trade and Economic Development

Government efficiency, with the Department of Information Systems, the General Administration Department, the Office of Financial Management Risk

ß

ß

Management, the Department of Person-nel and the Department of Printing

Health, with the participation of the Department of Health, the Department of Social and Health Services Medi-cal Assistance Administration, and the Health Care Authority

Safety, with the involvement of the Department of Corrections, the Wash-ington State Patrol, the Department of Social and Health Services, the Depart-ment of Licensing, the Washington Traf-fic Safety Commission, and the Depart-ment of Labor and Industries

Transportation, with the collabora-tion of the Department of Transporta-tion and the Washington State Patrol.

GMAP started with only four people on staff, but over the past year has grown to 13, allowing GMAP to expand its scope. Nine full-time equivalents, or FTEs in management parlance, work on GMAP, while four others are responsible for relat-ed initiatives such as performance auditing. Currently, the GMAP staff plans to launch another initiative on education (from early learning to higher education) and eventu-ally include all state departments in the GMAP review process.

The state has created a training program to facilitate the transition to this more data-in-tensive approach. The GMAP office hired a management consultant to work with the Washington Department of Personnel to coordinate training and development aimed at building capacity within state agencies to adapt the program. The DOP currently offers such courses as “Data Collection,” “Using Charts and Graphs to Communicate Performance Data,” and

“How to Measure What We Do.”

ß

ß

ß

Like CitiStat, Washington state’s

GMAP system is based on systematic

data collection and review. But instead

of a department-by-department

approach, GMAP employs cross-

agency thematic review around priority issues.

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Just like CitiStat, the GMAP office does not collect data itself, but rather compiles the information collected by different agencies. Departments submit their data to the GMAP staff prior to reporting meetings; staff then analyze the data and create graphical and visual aids. Meetings are held every other week and last about an hour.

Gregoire is present at the meetings, as is the governor’s staff and key government officials, including the director of financial management, the director of information systems, and the director of personnel. The panel asks tough questions about the information presented, but also serves as a resource for the different departments. If a department has a technological need, for example, the director of information systems is there to help find a solution. At the same time, the meetings are structured so as to foster cooperation among the dif-ferent departments present.

The issues being addressed cannot be solved by any one department, so there is a need for departments to share informa-tion and come up with solutions jointly. Later this year, the state plans to imple-ment a “dashboard” program that allows government officials to quickly access real-time data across agencies and publicly disseminate GMAP data online.

Washington Success Stories

GMAP has helped Washington improve government services and increase efficiency. Gregoire, for example, relied on GMAP to push the Department of Social and Health Services, or DSHS, to cut the amount of time it took to respond to complaints of child abuse and neglect in the foster care system. In March 2005, Governor Gregoire required social workers to personally visit

residences where there had been reports of child abuse or neglect within 24 hours in emergency cases and 72 hours in non-emer-gencies. At a recent governor’s GMAP fo-rum, DSHS reported timely response rates throughout the entire state had increased from less than 40 percent in non-emergency cases to over 90 percent for both emergency and non-emergency cases.19

Responsiveness has improved in other areas as well. GMAP analysis, for instance, found that issuance of permits for envi-ronmentally sensitive construction projects can take a year or more, largely because many permit applications are not complete when they are submitted. Such applica-tions demand considerable time and effort before they can be officially reviewed.

Gregoire instructed the state departments of Ecology and Fish & Wildlife to work with the U.S. Army Corps of Engineers and the state Office of Regulatory Assis-tance to reduce the number of incomplete applications and thus reduce the total time required to evaluate whether permits should be issued. Among other strategies, the state is improving communication about the permit process and developing an online application to help applicants provide the right information at the begin-ning of the process.20

Gregoire is also using GMAP to facili-tate cross-departmental collaboration to alleviate traffic jams. Approximately 50 percent of traffic congestion is non-recur-ring, caused by incidents such as disabled vehicles, debris, and collisions. Such incidents cause significant slowdowns, especially during peak commuting times, presenting a major challenge to the state’s Department of Transportation and the Washington State Patrol.

Washington’s GMAP system has

improved response to complaints of child abuse,

reduced traffic congestion, and produced faster environmental

reviews of construction

permits, among other benefits.

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GMAP is being used to improve coordina-tion and cooperation between these two departments as well as local govern-ments, track performance, and target problem areas. As a result, roads are being cleared more quickly and congestion is being reduced.

Lessons for Implementing the CitiStat ApproachState and local governments thinking about implementing the CitiStat approach first need to understand the key elements that have made it successful. Above all, success depends on commitment and engagement from top political leadership. Political leaders must continually review and apply data to identify areas in need of improvement, drive institutional change, and achieve goals for government perfor-mance. Crucially, the CitiStat approach creates a regular process that forces such constant review, ensuring that data are linked to everyday decision-making.

Success also depends on building the capac-ity for data-driven government, beginning with human capacity. There should be dedicated staff that oversee implementa-tion and provide independent analysis of performance data gathered by agencies and departments. At the same time, government personnel must be provided technology and statistical training to meet the new demands of data collection and analysis.

In addition, the CitiStat approach requires a robust information infrastructure. Data gaps must be filled to provide a clear picture of performance, while data collection and management must be standardized and integrated to facilitate analysis. Robust data and analysis of course allow for more effec-tive policymaking. But public dissemination of this information through the Internet can also increase government transparency

and accountability, providing additional incentive for improved performance.

These key lessons of the CitiStat approach are discussed further below.

Commitment from Political Leadership

The CitiStat approach has been successful first and foremost because of commit-ment at the top. O’Malley set the tone, for example, by personally attending many CitiStat sessions, assigning his first deputy mayor to preside over the sessions, and de-manding that department heads personally present information about their operations every two weeks.

Such commitment sends a message to agency and department heads, as well as lower-level personnel, about the impor-tance of gathering and using data to drive performance. They know the mayor is paying attention and will hold them ac-countable for results.

With commitment at the top, data will begin to permeate decision-making and guide actions from department managers on down.

Dedicated Staff for Planning and Oversight

Washington’s GMAP program started with four staffers and grew to nine over the course of a year. Such dedicated staff is essential for a number of reasons. First, there must be oversight and coordination to ensure that data collection is complete and consistent from department to depart-ment. Second, there must be indepen-dent analysis to make sure problems are brought to the attention of top leadership. And third, there must be expectations set to challenge departments to do better.

Above all, success depends on

commitment and engagement

from top political leadership.

Political leaders must continually review and apply

data to identify areas in need of

improvement, drive institutional

change, and achieve goals

for government performance.

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Training

Government personnel may lack necessary skills to apply data to policy and manage-ment decisions, especially at the time of initial implementation. Training is there-fore critical to build this capacity. This includes statistical training, so employees are able to effectively analyze data, as well as technical training—from very basic data entry to GIS to more sophisticated data mining, depending on the employee. Washington’s emphasis on training, de-scribed above, contributed to the smooth roll-out of its program.

Continuous Review of Data

Federal agencies, and many state and local governments, perform only peri-odic reviews of performance data. These reviews, however, may not catch a problem until significant damage is already done. The CitiStat approach, by contrast, places emphasis on continuous, real-time data collection and review.

This approach allows government to im-mediately spot problems and take cor-rective action before they mushroom and become unmanageable. Under O’Malley, Baltimore stayed out of the red—after years of budget deficits—only because of the meticulous tracking of expenditures, enabling city officials to immediately iden-tify and address wasteful practices.

Linking Data to Government Decision-making

Data are not worth collecting if not linked to decision-making. The CitiStat approach links data to government decision-mak-ing in two primary ways. First, it creates a process that ensures top officials and man-agers regularly consult and apply data for policy and management decisions. Every

two weeks, department heads meet with top officials in the mayor’s or governor’s office to review data.

Second, data are packaged in ways that make problems and performance easy to evaluate. Charts and graphs showing trends are presented at each CitiStat meet-ing, as well as maps showing geographic distributions. Such presentations, regularly reviewed, empower decision-makers to un-derstand the issues at hand and take quick, decisive action.

Filling Data Gaps

The CitiStat approach seeks to quantify as many aspects of government performance as possible. Government officials, how-ever, are likely to encounter data gaps that impede evaluation, especially during initial implementation. These data gaps must be identified and systematically addressed; otherwise, problems and underperformance may be missed and allowed to persist. Filling data gaps may require additional expenditures, but this should be viewed as an investment that will pay off over the long run. Baltimore’s 311 number, for example, provided an important new data-gathering tool for monitoring city problems and gov-ernment responsiveness. The data gener-ated have enabled city officials to institute reforms that have produced far more effec-tive and efficient government.

Integrated Data Collection and Management

Agencies in state and local government may gather and manage data in a vari-ety of different, frequently incompatible formats. To allow for more sophisticated analysis, data collection and management needs to be standardized and integrated. Washington state, in particular, faced this challenge because of its initiative’s inter-

The CitiStat approach places

emphasis on continuous,

real-time data collection and

review, allowing for corrective action before

problems mushroom.

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departmental nature. The answer might involve providing a simple entry format that government workers can use on a daily basis to input and update informa-tion, as happened under CitiStat. Or it may require employing technological solutions to integrate existing databases and information. Washington, for one, is implementing a new technology to allow government officials to access real-time data across agencies.

Setting and Meeting Goals

In implementing the CitiStat approach, it is important to set clear achievable goals that will build trust and confidence in data-driven management. For Baltimore, this meant targeting absenteeism, overtime pay, and the time it takes for departments to respond to public requests or complaints. Accomplishing such goals can bring posi-tive recognition, like Baltimore’s 48-hour pothole guarantee, galvanize support both

within and outside government, and pave the way for other initiatives.

Public Disclosure of Data

Public support will grow if government activities and performance are transparent and accessible. The first way to do this is to provide the public online access to infor-mation collected. Baltimore, for example, currently makes all CitiStat data avail-able through its Web site, including charts, graphs, and maps. Placing such data in a narrative context can further enhance pub-lic understanding of government perfor-mance and draw attention to improvements. With enhanced public understanding comes greater accountability for government agen-cies and departments. Such information empowers the public to press for improve-ments where poor performance is demon-strated, which in turn can assist government leaders in driving entrenched agencies and departments to change.

The CitiStat approach makes the budget more

manageable, ensures that

resources are well directed, enables

quick adjustments, and improves

responsiveness. Simply put, the

CitiStat approach delivers government

that works.

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The CitiStat approach is a proven data-driven model of government that is starting to spread. At least 11 American cities and now two states have put it into practice. This trend is likely to continue as the successes of these cities and states become better known.

Indeed, the CitiStat approach has produced dramatic results virtually everywhere it’s been tried. This paper details these achievements in Baltimore and the state of Washington. But the story is the same in other places with CitiStat-like programs.

New information technologies provide the building blocks for this success. Before these advances, data collection and analysis were frequently too time consuming and expensive to undertake. But today, data are far more easily assembled, manipulated, transferred, and disseminated, making the CitiStat approach both feasible and affordable. Baltimore, for example, began its program on a shoestring of less than $300,000.

The ability to collect and analyze large amounts of data has brought greater precision to government. Decision-makers are better able to monitor trends over time, plot geographic distributions, and examine cause and effect. Problems or underperformance that previ-ously might have been missed are now brought to the surface and exposed for scrutiny.

The CitiStat process, in which data reviews are conducted every two weeks, ensures that such information will reach key decisionmakers and that corrective action will be promptly taken. Disclosure of data through the Internet, moreover, empowers the public to partici-pate in this process and hold leaders accountable for improvements.

The end result is more effective and efficient decision-making. The budget becomes more manageable as waste is identified and trimmed. Resources are focused and directed where they are needed most. Adjustments are quickly made according to changing circumstances. And responsiveness improves as agencies and departments strive to improve their numbers.

Simply put, the CitiStat approach delivers government that works.

Conclusion

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1 Caitlin Francke, “CitiStat System Put on Display,” Baltimore Sun, October 15, 2001.

2 City of Baltimore, “Baltimore CitiStat,” available at http://www.ci.baltimore.md.us/news/citistat/gbacitistat.html.

3 Rappaport Institute for Greater Boston, National Center for Digital Government, and John F. Kennedy School of Government at Harvard University, Can CitiStat Work in Greater Boston?, page 5, October 22, 2003, available at http://www.ksg.harvard.edu/rappaport/downloads/citistat/final_citistat_report.pdf.

4 Mark Thompson, “Wonk ‘n’ Roller: Martin O’Malley/Baltimore,” Time Magazine, April 25, 2005, available at http://www.time.com/time/magazine/article/0,9171,1050272,00.html.

5 John Wagner, “O’Malley Hopes the Numbers Add Up,” The Washington Post, February 16, 2007.

6 John Fritze, “Dixon Poised to Lead with Plans on Crime, Trash,” Baltimore Sun, January 16, 2007.

7 CitiStat employees have numbered as few as three and have been between six and eight in recent years. The growth in CitiStat staff is largely attributable to new responsibilities beyond CitiStat, such as homeland security, the annual budget, and labor nego-tiations, according to Matthew Gallagher, former director of the CitiStat program and now deputy chief of staff to Gov. O’Malley.

8 Paul E. O’Connell, The PricewaterhouseCoopers Endowment for the Business of Government, Using Performance Data for Ac-countability: The New York City Police Department’s CompStat Model of Police Management (2001), available at http://www.businessofgovernment.org/pdfs/Oconnell_Report.pdf.

9 During this time, the nation as a whole experienced significant drops in crime, suggesting that factors other than CompStat contributed to New York City’s crime reductions. However, CompStat appears to have played a role given that the city achieved far steeper reductions than other cities. For national crime trends, see Bureau of Justice Statistics, Key Crime & Justice Facts at a Glance, available at http://www.ojp.usdoj.gov/bjs/glance.htm.

10 City of Baltimore, “Taking Care of Business,” June 16, 2001, available at http://www.ci.baltimore.md.us/business/tcb/010626.html.

11 Rappaport Institute for Greater Boston, National Center for Digital Government, and John F. Kennedy School of Government at Harvard University, Can CitiStat Work in Greater Boston?, page 5, October 22, 2003, available at http://www.ksg.harvard.edu/rappaport/downloads/citistat/final_citistat_report.pdf.

12 Russ Linden, “How Do You Create a Culture of Accountability?” Virginia Review, May/June 2004, available at http://www.vare-view.com/RussLinden/exported%20pages/Export9.htm.

13 Ibid.

14 See O’Malley press release at http://www.ci.baltimore.md.us/news/press/041028.html and the FBI’s Uniform Crime Reports at http://www.fbi.gov/ucr/ucr.htm.

15 Martin O’Malley and Anthony Brown, Leadership that Works for Maryland: An Action Plan for Maryland Families, October 2006, available at http://omalley.3cdn.net/17533636ffc83ef40f_spm6bkr9h.pdf.

16 O’Malley and Brown, “New Ideas to Improve Teacher Working Conditions,” 2006, available at http://omalley.3cdn.net/9debebb3ca354efd54_31m6b9q13.pdf.

17 See executive order at http://www.gov.state.md.us/executiveorders/01.07.02Baystat.pdf.

18 O’Malley and Brown, “New Ideas to Improve the Chesapeake Bay: BAYSTAT,” 2006, available at http://omalley.3cdn.net/1857d3b7f96ee13e1f_02m6bhe5j.pdf.

19 Author interview with Bruce Botka, Research Analyst for Gov. Gregoire and the Government Management Accountability and Performance program, September 7, 2006 and March 7, 2007.

20 Ibid.

Endnotes

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